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Dhio Ltd., a private corporation which follows ASPE, is in the process of preparing its financial statements for its second year of operations ending December

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Dhio Ltd., a private corporation which follows ASPE, is in the process of preparing its financial statements for its second year of operations ending December 31, 2014. Pertinent information follows: 1. Accounting income before tax is $1,500,000. 2. Depreciation on property, plant and equipment {PPE} is $150,000 and 00:4 claimed will be $250,000. At the beginning of the year, the book. value of the PPE was $1,200,000. 3. Ohio sells a product with a 2year warranty. The estimated warranty cost is $100 per unit. At the beginning of 2014, the balance in the warranty liability account was $400,000. During 2014, Ohio sold 5,000 units of the product and paid out $200,000 in warranty costs. They expect that the adjusted warranty liability balance at the end of 2014 to be spent evenly over 2015 and 2015 {this impact: future tax assetj'liabil'rty presentation as current versus noncurrent}. At the end of 2013, Ohio had also expected the adjusted warranty liability amount to be paid evenly over 2014 and 2015. 4. The beginning balance of the future income tax liability account related to the PPE was $50,000. The beginning balance of the future income tax asset account related to the wananty was $100,011]. 5. The accounting income before tax included $50,000 in entertainment expenses, of which only 50% can be deducted for income tax purposes. I5. At the beginning of 2014, the enacted income tax rate went down from 40% to 35%. 2'. On December 31, 2014, the company received three years advance rent income {for 2015 through 201?] of $90,000, which was recorded as unearned revenue for book purposes, but which must be reported as 2014 revenue for income tax purposes. Instructions a. Reconcile accounting income before tax to taxable income for 2014. b. Prepare the required income tax related journal entries for 2014. Show all calculations for the change in deferredffuture taxes. c. Prepare the bottom section of the 2014 income statement, beginning with income before income taxes. d. what are the amounts and the statement of financial position classications of the future income tax asset and liability accounts at December 31, 2014

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